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Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2022-03-31 Payment to EXPRESS SERVICES INC ($317.25) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2022-03-31 Fiscal year: 2022 Vendor/payee: EXPRESS SERVICES INC Date: 2022-03-31T00:00:00.000 FiscalYear: 2022 FiscalPeriod: 9 AccountType: Expense Actual: 317.25 EntryType: D InvoiceId: 54168 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 20161 VendorName: EXPRESS SERVICES INC VendorType: VENDOR Fund: CENTRAL SERVICES FundGroup: INTERNAL SERVICE FUNDS Organization: 701 HUMAN RESOURCES Object: TEMPORARY EMPLOYEES Description: SALARY FOR TEMPORARY AA IN HR: FullAccount: 701-10-14-14001-520010- Segment2: GENERAL GOVERNMENT Segment3: HUMAN RESOURCES Segment4: HUMAN RESOURCES UniqueId: 37319-797350-1775-163-163-53409 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
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